| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 42910250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 113,220 |
| Amount | 113,220 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER shpenzime per mirmnbajtjen e nderteses, up 34, dt 18.7.17, form 5,dt 19.7.2017,ft 43, dt 21.7.17,ser 46868660,sit.pvmd dt 21.7.17 |